| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 6,325,404.60 | 6,933,404.07 | 2,290,635.69 |
| 应收票据及应收账款(元) | 5,406,839.13 | 9,604,435.38 | 11,268,951.99 |
| 其中：应收账款(元) | 5,406,839.13 | 9,604,435.38 | 11,268,951.99 |
| 预付款项(元) | 1,026,642.62 | 648,610.53 | 1,382,481.72 |
| 其他应收款(元) | 6,283,740.55 | 4,157,590.75 | 4,260,919.11 |
| 存货(元) | 13,758,416.23 | 8,315,419.74 | 13,490,957.58 |
| 其他流动资产(元) | 63,059.36 | 61,855.40 | 389,237.74 |
| 流动资产合计(元) | 32,864,102.49 | 29,721,315.87 | 33,083,183.83 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,144,235.15 | 3,121,900.62 | 3,073,396.30 |
| 固定资产(元) | 54,231.78 | 65,218.07 | 102,990.53 |
| 使用权资产(元) | 767,208.94 | 1,041,511.45 | 1,499,772.98 |
| 非流动资产合计(元) | 3,965,675.87 | 4,228,630.14 | 4,676,159.81 |
| 资产总计(元) | 36,829,778.36 | 33,949,946.01 | 37,759,343.64 |
| 流动负债： | |||
| 短期借款(元) | 3,003,689.68 | 2,001,000.00 | 2,000,000.00 |
| 应付票据及应付账款(元) | 9,411,010.12 | 8,154,187.62 | 5,042,654.24 |
| 其中：应付账款(元) | 9,411,010.12 | 8,154,187.62 | 5,042,654.24 |
| 合同负债(元) | 19,309,353.50 | 9,707,193.68 | 17,017,617.34 |
| 应付职工薪酬(元) | 1,528,394.73 | 1,506,185.70 | 1,673,570.56 |
| 应交税费(元) | 457,917.73 | 522,046.42 | 528,479.22 |
| 其他应付款(元) | 2,475,127.00 | 1,302,101.22 | 2,687,127.28 |
| 一年内到期的非流动负债(元) | 556,544.13 | 540,990.66 | 617,881.71 |
| 其他流动负债(元) | 225,182.55 | 174,588.66 | 89,674.46 |
| 流动负债合计(元) | 36,967,219.44 | 23,908,293.96 | 29,657,004.81 |
| 非流动负债： | |||
| 租赁负债(元) | 255,105.92 | 538,013.62 | 949,295.56 |
| 非流动负债合计(元) | 255,105.92 | 538,013.62 | 949,295.56 |
| 负债合计(元) | 37,222,325.36 | 24,446,307.58 | 30,606,300.37 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,512,000.00 | 10,512,000.00 | 10,512,000.00 |
| 资本公积(元) | 635,087.97 | 635,087.97 | 635,087.97 |
| 盈余公积(元) | 1,304,890.33 | 1,304,890.33 | 1,304,890.33 |
| 未分配利润(元) | -12,740,125.97 | -2,948,339.87 | -5,298,935.03 |
| 归属于母公司股东权益合计(元) | -288,147.67 | 9,503,638.43 | 7,153,043.27 |
| 少数股东权益(元) | -104,399.33 | - | - |
| 股东权益合计(元) | -392,547.00 | 9,503,638.43 | 7,153,043.27 |
| 负债和股东权益合计(元) | 36,829,778.36 | 33,949,946.01 | 37,759,343.64 |
| 公告日期 | 2023-08-24 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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